10th Bollast Guides
01 Aprll 2022
to 31 March 2023
Girlguiding
This yoar
Last year
Income In
Annual Subscription
Weekly Subs
Materials
450.00
0.00
0.00
0.00
0.00
0.00
Events
0.00
0.00
Charity Donation
Bank Interest
0.00
0,00
0.00
0.00
Badges
Uniform
0.00
0.00
0.00
0.00
Rent
0.00
0.00
Camp
Outings
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2nd bank account (manual)
Totals
0.00
0.00
450.00
Expenditure out
Annual Subscription
Weekly Subs
Materials
450.00
0.00
0.00
0.00
0.00
0.00
Events
0.00
0.00
Charity Donation
Bank Fees
0.00
0.00
60.00
0.00
Badges
Uniform
0.00
0.00
0.00
0.00
Rent
0.00
0.00
Camp
Outings
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2nd bank account (manual)
Totals
0.00
0.00
Surplus or (deficit) for the year
-60.00
0.00
¢ The GuKle AssociatDn

Balances brought forward
Bank I
452.49
0.00
Bank 2
0.00
0.00
Cash
0.00
0.00
452.49
0.00
Balances In hand at
Bank I
392.49
452.49
year end
Bank 2
0.00
0.00
Cash
0.00
0.00
392.49
452.49
Assets and liabilities: In addition to the above cash balances the unit has equlpment to the value of
150.00
(if applicable, see equipment list tab). There are no other assets or liabilities.
Prepared by.
(PRINT NAME)
Reviewer's Certificate. The above statements agree with the records and vouchers of
10th Belfast Guides
for the financial year ended 31 March 2023
Rachel Morrison
Slgnature and date:
2¥/￿26
Revlewed by.
(PRINT NAME)
Notes:
Signature and date:
zts
Following the pandemic, the unit was not fully operational during this financial period.
Accounts have been prepared using actual values taken from historical Bank Statements.
Privac
statement
We collect your personal information in order to process your expense claims and fulfil our legal obligations.
For further information on how and why we use your personal data, including how long we keep it,
your rights. who we share it with,and how you can contact us, please read our full privacy notice
at girlguiding.org.uk/privacy-policyl
Q The Guide AssociatM)n